SAP ABAP Table KOMKBV1 (Output determination communication area header appl.V1)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VN (Package) Application development output control
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VN (Package) Application development output control
Basic Data
Table Category | INTTAB | Structure |
Structure | KOMKBV1 | Table Relationship Diagram |
Short Description | Output determination communication area header appl.V1 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
4 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
5 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
6 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
7 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
8 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
9 | PARVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
10 | PARNR | NA_PARNR | NA_PARNR | CHAR | 10 | 0 | Message partner | ||
11 | KNDNR | KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | * | |
12 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
13 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
14 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
15 | KNRZE | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
16 | EKAUF | EKAUF | PARNR | NUMC | 10 | 0 | Buyer | ||
17 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
18 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
19 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
20 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
21 | VPRGR | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
22 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
23 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
24 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
25 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
26 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
27 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
28 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
29 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
30 | BESTK | BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
31 | ABSTK | ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
32 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
33 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
34 | UVALS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
35 | UVVLS | UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
36 | UVFAS | UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
37 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
38 | UVVLK | UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
39 | UVFAK | UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
40 | UVPRS | UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
41 | TRTYP | TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
42 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
43 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
44 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
45 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
46 | .INCLUDE | 0 | 0 | Kredit Limit Check: Status Fields | |||||
47 | CMPSA | CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
48 | CMPSB | CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
49 | CMPSC | CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
50 | CMPSD | CMPSD | CMPSZ | CHAR | 1 | 0 | Status of credit check against terms of payment | ||
51 | CMPSE | CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
52 | CMPSF | CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
53 | CMPSG | CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
54 | CMPSH | CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
55 | CMPSI | CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
56 | CMPSJ | CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
57 | CMPSK | CMPSK | CMPSZ | CHAR | 1 | 0 | Status of credit check against payment card authorization | ||
58 | CMPSL | CMPSL | CMPSZ | CHAR | 1 | 0 | Status of credit check of reserves 4 | ||
59 | CMPS0 | CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
60 | CMPS1 | CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
61 | CMPS2 | CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
62 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
63 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
64 | CMPS_CM | CMPS_CM | CMPSZ | CHAR | 1 | 0 | Status of Credit Check SAP Credit Management | ||
65 | CMPS_TE | CMPS_TE | CMPSZ | CHAR | 1 | 0 | Status of Technical Error SAP Credit Management | ||
66 | .INCLUDE | 0 | 0 | Output determination header appl. V1: Customer modification | |||||
67 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
68 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
69 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
70 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
71 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
72 | COSTA | COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
73 | INTCOM | INTCOM | INTCOM | CHAR | 1 | 0 | Indicator for call context | ||
74 | LFSTK | LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
75 | FKSAK | FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
76 | TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
77 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
78 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
79 | .INCLU--AP | 0 | 0 | SD SEPA | |||||
80 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
81 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KOMKBV1 | AUART | TVAK | AUART | |||
2 | KOMKBV1 | ZLSCH | T042Z | ZLSCH |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |